|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARUNGULAM
|
TN-27-002-006-004/595
(KALIAVOOR)
|
2927002000NRG23141020221224209
|
15/10/2022
|
K.MUTHULAKSHMI
|
2927002WL034321
|
K.MUTHULAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
K.MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-006-004/603
(KALIAVOOR)
|
2927002000NRG23141020221224210
|
15/10/2022
|
M.KANI
|
2927002WL034321
|
M.KANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
M.KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-006-004/605
(KALIAVOOR)
|
2927002000NRG23141020221224211
|
15/10/2022
|
PONNAMMAL
|
2927002WL034321
|
PONNAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-006-004/620
(KALIAVOOR)
|
2927002000NRG23141020221224212
|
15/10/2022
|
M.ANANTHAMMAL
|
2927002WL034321
|
M.ANANTHAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
M.ANANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-006-004/626
(KALIAVOOR)
|
2927002000NRG23141020221224213
|
15/10/2022
|
V.VALLIAMMAL
|
2927002WL034321
|
V.VALLIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
V.VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-006-004/629
(KALIAVOOR)
|
2927002000NRG23141020221224214
|
15/10/2022
|
M.PETCHIKUTTI
|
2927002WL034321
|
M.PETCHIKUTTI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
M.PETCHIKUTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-006-004/670
(KALIAVOOR)
|
2927002000NRG23141020221224216
|
15/10/2022
|
MAHALAKSHMI
|
2927002WL034321
|
MAHALAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-006-004/674
(KALIAVOOR)
|
2927002000NRG23141020221224217
|
15/10/2022
|
MUTHAARU
|
2927002WL034321
|
MUTHAARU
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHAARU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-006-004/676
(KALIAVOOR)
|
2927002000NRG23141020221224218
|
15/10/2022
|
S.SHANMUGAKANI
|
2927002WL034321
|
S.SHANMUGAKANI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
S.SHANMUGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-006-004/697
(KALIAVOOR)
|
2927002000NRG23141020221224219
|
15/10/2022
|
BAGAVATHY
|
2927002WL034321
|
BAGAVATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
BAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-006-004/730
(KALIAVOOR)
|
2927002000NRG23141020221224220
|
15/10/2022
|
MUTHU LAKSHMI
|
2927002WL034321
|
MUTHU LAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-006-004/743
(KALIAVOOR)
|
2927002000NRG23141020221224222
|
15/10/2022
|
KALPANA MUTHUKANI
|
2927002WL034321
|
KALPANA MUTHUKANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALPANA MUTHUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-006-006/1
(KALIAVOOR)
|
2927002000NRG23141020221224229
|
15/10/2022
|
R.PAPA
|
2927002WL034321
|
R.PAPA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
R.PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-006-006/14
(KALIAVOOR)
|
2927002000NRG23141020221224230
|
15/10/2022
|
OORKALI
|
2927002WL034321
|
OORKALI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
OORKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-006-006/2
(KALIAVOOR)
|
2927002000NRG23141020221224231
|
15/10/2022
|
ESAKKIAMMAL
|
2927002WL034321
|
ESAKKIAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-006-006/254
(KALIAVOOR)
|
2927002000NRG23141020221224233
|
15/10/2022
|
S.MUTHUKANI
|
2927002WL034321
|
S.MUTHUKANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
S.MUTHUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-006-006/255
(KALIAVOOR)
|
2927002000NRG23141020221224234
|
15/10/2022
|
MANGANI
|
2927002WL034321
|
MANGANI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANGANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-006-006/256
(KALIAVOOR)
|
2927002000NRG23141020221224235
|
15/10/2022
|
G.MARIAMMAL
|
2927002WL034321
|
G.MARIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
G.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-006-006/258
(KALIAVOOR)
|
2927002000NRG23141020221224236
|
15/10/2022
|
PETCHIAMMAL
|
2927002WL034321
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-006-006/261
(KALIAVOOR)
|
2927002000NRG23141020221224237
|
15/10/2022
|
SENTHOORKANI
|
2927002WL034321
|
SENTHOORKANI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SENTHOORKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-006-006/263
(KALIAVOOR)
|
2927002000NRG23141020221224238
|
15/10/2022
|
MUTHU
|
2927002WL034321
|
MUTHU
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-006-006/27
(KALIAVOOR)
|
2927002000NRG23141020221224240
|
15/10/2022
|
LAKSHMI
|
2927002WL034321
|
LAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-006-006/275
(KALIAVOOR)
|
2927002000NRG23141020221224241
|
15/10/2022
|
GANAPATHY
|
2927002WL034321
|
GANAPATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-006-006/284
(KALIAVOOR)
|
2927002000NRG23141020221224242
|
15/10/2022
|
SARASWATHI
|
2927002WL034321
|
SARASWATHI
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-006-006/29
(KALIAVOOR)
|
2927002000NRG23141020221224243
|
15/10/2022
|
S.SUBBAIYA
|
2927002WL034321
|
S.SUBBAIYA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
S.SUBBAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-006-006/319
(KALIAVOOR)
|
2927002000NRG23141020221224246
|
15/10/2022
|
S.MADASAMY
|
2927002WL034321
|
S.MADASAMY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
S.MADASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-006-006/374
(KALIAVOOR)
|
2927002000NRG23141020221224248
|
15/10/2022
|
MURUGAMMAL
|
2927002WL034321
|
MURUGAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-006-006/376
(KALIAVOOR)
|
2927002000NRG23141020221224249
|
15/10/2022
|
M.KANIAMMAL
|
2927002WL034321
|
M.KANIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
M.KANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARUNGULAM
|
TN-27-002-006-006/4
(KALIAVOOR)
|
2927002000NRG23141020221224250
|
15/10/2022
|
V.ANNABAKKIAM
|
2927002WL034321
|
V.ANNABAKKIAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
V.ANNABAKKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-006-006/41
(KALIAVOOR)
|
2927002000NRG23141020221224251
|
15/10/2022
|
S.MARIYAMAL
|
2927002WL034321
|
S.MARIYAMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
S.MARIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-006-006/477
(KALIAVOOR)
|
2927002000NRG23141020221224252
|
15/10/2022
|
S.KANIAMMAL
|
2927002WL034321
|
S.KANIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
S.KANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-006-006/484
(KALIAVOOR)
|
2927002000NRG23141020221224254
|
15/10/2022
|
ANITHA
|
2927002WL034321
|
ANITHA
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-006-006/493
(KALIAVOOR)
|
2927002000NRG23141020221224255
|
15/10/2022
|
G.PAPPA
|
2927002WL034321
|
G.PAPPA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
G.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-006-006/494
(KALIAVOOR)
|
2927002000NRG23141020221224256
|
15/10/2022
|
K.PATTUMARI
|
2927002WL034321
|
K.PATTUMARI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
K.PATTUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-006-006/536
(KALIAVOOR)
|
2927002000NRG23141020221224260
|
15/10/2022
|
BALAMMAL
|
2927002WL034321
|
BALAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36886
|
36886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36886
|
36886
|
|
|
|
|
|
|
|